| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | €90,139,011 | €24,656,939 | 27% | €11,857,922 | €-29,159,946 | €24,153,229 | €45,677,520 | €11,242,948 | €14,888,213 | €47,694,091 | — |
| 2023 | €63,510,702 | €19,225,755 | 30% | €11,534,408 | €7,885,692 | €7,250,197 | €49,135,528 | €7,682,920 | €9,716,463 | €32,367,787 | 230 |
| 2022 | €16,441,972 | €2,967,949 | 18% | €511,308 | €162,941 | €5,172,531 | €12,705,699 | €2,409,384 | €1,810,859 | €11,141,568 | 55 |
| 2020 | €11,408,883 | €3,706,960 | 32% | €475,519 | €77,786 | €4,884,985 | €16,674,587 | €1,203,031 | €823,107 | €6,505,546 | — |
| 2019 | €14,144,631 | €5,033,913 | 36% | €3,122,137 | €2,515,987 | €7,320,154 | €17,463,549 | €1,108,029 | €1,307,535 | €7,304,435 | — |
| 2018 | €11,187,133 | €3,123,922 | 28% | €1,363,405 | €783,123 | €4,797,830 | €18,102,622 | €412,696 | €1,040,321 | €6,474,663 | — |
| 2017 | income statement withheld — Partiellement confidentiel | €4,008,321 | €17,941,049 | €197,979 | — | — | — | ||||
| 2016 | €7,732,179 | €2,200,628 | 28% | €1,343,530 | €786,062 | €5,202,619 | €9,190,464 | €189,428 | €1,068,204 | €4,280,919 | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 24,242 people | 100 | 15,590 aged 18-64 + 8,652 workers = 24,242 over 0.79 km2 = 30,865/km2 |
| 2 km | 346,045 people | 100 | 168,071 aged 18-64 + 177,974 workers = 346,045 over 12.57 km2 = 27,537/km2 | |
|
Competition
12
weight 15%
|
500 m | 2.50 wt | 23 | 3 genuine gym floors and 1 other sports site within 500 m, weighted by substitutability and price tier |
| 2 km | 31.10 wt | 4 | 31 genuine gym floors and 15 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
92
weight 20%
|
500 m | 6,160 people | 100 | 4,530 residents + 1,629 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 11,620 people | 86 | 7,993 residents + 3,627 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
97
weight 15%
|
500 m | LQ 1.08 | 96 | 3 clubs / 25,144 residents = 11.93 per 100k against 11.01 nationally |
| 2 km | LQ 1.05 | 98 | 31 clubs / 268,044 residents = 11.57 per 100k against 11.01 nationally | |
|
Fit
—
weight 10%
|
unit | not measured | — | no floor area recorded for this unit |
|
Rental
—
weight 10%
|
unit | not measured | — | no rent or no floor area recorded |
|
Income
100
weight 10%
|
500 m | 1.56× | 100 | 34,890 EUR against 22,380 nationally, median of 12 IRIS within 500 m |
| 2 km | 1.40× | 100 | 31,355 EUR against 22,380 nationally, median of 120 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 3 | 1 | 2.50 |
| 500 m – 1 km | 11 | 3 | 10.90 |
| 1 – 2 km | 18 | 12 | 18.70 |
| 2 – 3 km | 41 | 13 | 38.95 |
| Within 3 km | 73 | 29 | 73.4 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 25,144 | 32,014 | 41.5 | 15,590 | 62% |
| 1.0 km | 74,580 | 23,740 | 40.9 | 47,400 | 64% |
| 2.0 km | 268,044 | 21,330 | 41.1 | 168,071 | 63% |
| 3.0 km | 566,028 | 20,019 | 41.4 | 351,938 | 62% |